Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 30-SEP
2013
31-DEC
2013
31-MAR
2014
30-JUN
2014
30-SEP
2014
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 0 0 0 0 0
Trading Securities 0 0 0 0 0
Other Investments 21.0B 21.0B 22.1B 22.5B 22.4B
Total Investments 21.0B 21.0B 22.1B 22.5B 22.4B
Cash and Cash Equivalents 2.19B 2.19B 1.97B 1.78B 1.72B
Deferred Policy Acquisition Cost 0 0 0 0 0
Premiums Receivables 4.01B 4.01B 4.46B 4.55B 4.44B
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 1.81B 1.81B 1.81B 1.83B 1.85B
Goodwill and Intangibles 26.4B 25.4B 25.3B 25.2B 25.1B
Other Assets 25.8B 21.6B 28.1B 29.0B 29.0B
Total Assets 60.3B 55.0B 61.7B 62.3B 62.1B
Unpaid Claims Reserve 0 0 0 0 0
Unearned Premiums 940M 940M 0 0 0
Future Policy Benefits 702M 702M 7.51B 7.65B 7.52B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 8.50B 8.50B 2.02B 2.19B 2.60B
Trade Payables 4.42B 4.42B 5.62B 6.36B 5.30B
Other Liabilities 6.38B 6.67B 8.26B 7.68B 7.81B
Total Operating Liabilities 20.9B 21.2B 23.4B 23.9B 23.2B
Long-term Debt 14.5B 13.6B 13.9B 14.0B 14.5B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 14.5B 13.6B 13.9B 14.0B 14.5B
Total Liabilities 35.5B 34.8B 37.3B 37.9B 37.8B
Preferred Stock 0 0 0 0 0
Common Par 3.00M 2.90M 2.90M 2.70M 2.70M
Additional Paid-in Capital 10.8B 10.8B 10.0B 10.2B 10.1B
Retained Earnings 14.0B 13.8B 14.0B 13.7B 13.9B
Treasury Stock 0 0 0 0 0
Other Equity, Net -4.80M 183M 327M 475M 333M
Total Shareholder's Equity 24.8B 24.8B 24.3B 24.4B 24.3B




































 




































 




































 




































Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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